3rows
$1,259.78paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MD · Democrat · bioguide R000576
C. A. Dutch Ruppersberger
In office since 2003
Quarter
Apr – Jun 2026Jul – Sep 2025Apr – Jun 2025Jul – Sep 2021
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,942.092020 HON. C. A. DUTCH RUPPERSBERGER ($254.40) · 2021 HON. C. A. DUTCH RUPPERSBERGER ($336,687.69) · Median member: $323,381.05
2021 so far$989,772.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $285,643.55 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. C. A. DUTCH RUPPERSBERGER | 2020 | $254.40 |
| 2021 HON. C. A. DUTCH RUPPERSBERGER | 2021 | $336,687.69 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,643.55 |
| 2 | Contractual services | Itemized | $10,529.40 |
| 3 | Rent, communications and utilities | Itemized | $29,083.00 |
| 4 | Printing and franked mail | Itemized | $1,118.89 |
| 5 | Travel | Itemized | $5,208.81 |
| 6 | Equipment | Itemized | $4,071.88 |
| 7 | Supplies and materials | Itemized | $1,286.56 |
| Member total | $336,942.09 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $23,000.01 |
| SENIOR ADVISOR/MILITARY LEGIS. | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,125.01 |
| COMMUNITY AFFAIRS LIAISON | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,000.00 |
| DIRECTOR OF GOVERNMENT AND BUS | 1 | $15,000.00 |
| CONSTITUENT LIAISON | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,561.11 |
| LEGISLATIVE CORRESPONDENT/DIGI | 1 | $12,500.01 |
| DISTRICT OFFICE SCHEDULER | 1 | $9,652.77 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $8,027.77 |
| other titles | 10 | $21,551.90 |
| Payroll total | 26 | $285,643.55 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442161 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442162 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1453639 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453640 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1465759 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465760 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,500.00 |
| 1437309 | 2021-07-06 | 2020-12-28–2020-12-28 | JANITORIAL AND MAINT SERV | MULTICORP INC | $254.40 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437548 | 2021-07-02 | 2021-05-25–2021-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $566.06 |
| 1420816 | 2021-07-12 | 2021-06-01–2021-06-30 | UTILITIES | ATAPCO PADONIA LLC | $1,189.55 |
| 1442710 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ATAPCO PADONIA LLC | $6,308.17 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,073.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $39.25 |
| 1446426 | 2021-07-30 | 2021-06-01–2021-07-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.36 |
| 1441210 | 2021-08-02 | 2021-06-06–2021-08-07 | UTILITIES | COMCAST | $258.45 |
| 1447248 | 2021-08-02 | 2021-08-01–2021-08-31 | UTILITIES | ATAPCO PADONIA LLC | $1,189.55 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.75 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$53.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.36 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.08 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1441234 | 2021-08-02 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1447254 | 2021-08-02 | 2021-07-20–2021-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1452325 | 2021-09-07 | 2021-08-04–2021-08-04 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1452706 | 2021-09-07 | 2021-08-02–2021-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
Travel, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446434 | 2021-08-02 | 2021-05-16–2021-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.28 |
| 1446437 | 2021-08-02 | 2021-06-02–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.24 |
| 1446617 | 2021-08-02 | 2021-07-14–2021-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.68 |
| 1447719 | 2021-08-03 | 2021-06-22–2021-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| 1452322 | 2021-09-08 | 2021-07-23–2021-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.78 |
| 1452748 | 2021-09-08 | 2021-03-20–2021-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2021-07-27–2021-07-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 1458730 | 2021-09-08 | 2021-08-18–2021-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.84 |
| 1459905 | 2021-09-09 | 2021-08-18–2021-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.44 |
| 〃 | 〃 | 2021-08-21–2021-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.12 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1459704 | 2021-08-26 | 2021-06-18–2021-06-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,081.08 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
| 1452720 | 2021-09-10 | 2021-07-07–2021-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,723.80 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $89.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436486 | 2021-07-02 | 2021-06-15–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.56 |
| 1438481 | 2021-07-13 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.89 |
| 1447246 | 2021-07-30 | 2021-07-21–2021-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.60 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $483.92 |
| 1452711 | 2021-08-16 | 2021-07-24–2021-07-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $78.73 |
| 1459704 | 2021-08-26 | 2021-06-18–2021-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$1,081.08 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $397.58 |
| 1452710 | 2021-09-07 | 2021-07-09–2021-10-13 | PUBLICATIONS/REFERENCE MAT'L | THE AEGIS | $54.43 |